safecab24 GmbH
Same addressOn-demand passenger transport service activities by vehicle with driver
ComJob GmbHLiquidated
10719 Berlin, DEUMaster Data
Basic information of the organization
Activities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1All other personal service activities n.e.c.All other personal service activities n.e.c.WZ 96.99.9
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Heike Dr. Spormann since 12/20/2011 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Andreas Siegmund
—
€25,000
100.00%
Financial Report
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ComJob GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012Bilanz
AnhangGrundsätzliches zum Jahresabschluss Die Gesellschaft ist zum Abschlussstichtag als kleine Kapitalgesellschaft gemäß § 267 Abs. 1 HGB einzustufen. Größenabhängige Erleichterungen bei der Erstellung des Jahresabschlusses wurden nur bei der Erstellung des Anhangs in Anspruch genommen. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB aufgestellt. Die dem Vorjahresabschluss zum 31. Dezember 2011 zugrunde liegenden Ansatz-, Bewertungs- und Ausweismethoden werden unverändert fortgeführt. Die Geschäftsleitung geht von der Fortführung des Unternehmens aus (going concern). Gründe, die gegen die Fortführung sprechen, sind nicht erkennbar. Angaben zu den Posten des Jahresabschlusses Die Vermögensgegenstände sind mit den Anschaffungs- oder Herstellungskosten bewertet worden. Bei abnutzbaren Vermögensgegenständen sind planmäßige Abschreibungen vorgenommen worden. Die Nutzungsdauer wurde anhand der von der Finanzverwaltung veröffentlichten Abschreibungstabellen ermittelt. Für geringwertige Wirtschaftsgüter mit Anschaffungs- bzw. Herstellungskosten bis 410 € wurde auch in der Handelsbilanz vom Wahlrecht gemäß § 6 Abs. 2 EStG Gebrauch gemacht und im Jahr der Anschaffung zugleich ein Abgang unterstellt. Die Grundsätze der Poolbewertung nach § 6 Abs. 2a EStG bei den in den Vorjahren angeschafften Wirtschaftsgütern mit Anschaffungs- bzw. Herstellungskosten von 150 € bis 1.000 € wurden für die Handelsbilanz fortgeführt. Forderungen und sonstige Vermögensgegenstände in Höhe von 292,9 T€ haben eine Restlaufzeit von unter einem Jahr. Forderungen aus Lieferungen und Leistungen in Höhe von 9,3 T€ wurden einzelwertberichtigt. Die sonstigen Rückstellungen sind in Höhe des Betrages angesetzt worden, der nach vernünftiger kaufmännischer Beurteilung notwendig ist, um alle zum Bilanzstichtag drohenden Verluste und ungewissen Verbindlichkeiten abzudecken. Die Verbindlichkeiten wurden mit dem Erfüllungsbetrag angesetzt. Sie sind alle innerhalb eines Jahres fällig. Sicherheiten wurden nicht gestellt. Sonstige Angaben Zum Abschlussstichtag bestanden keine Haftungsverhältnisse im Sinne des § 251 HGB. Als Geschäftsführerin war im Geschäftsjahr 2012 bestellt: Frau Dr. Heike Spormann, Betriebswirtin. Berlin, den 27.03.2013 _________________ gez. Dr. Heike Spormann
Der Jahresabschluss wurde am 02.04.2013 von der Gesellschafterversammlung festgestellt. |
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